2014-05-15T12:51:26-05:00 2013-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2012-07-01 320048804 Mount Prospect Academy MOUN 6035361102 PO Box 325 Orford NH 03777 Jeffrey Caron 6035361102 2014-05-14 1 Barbara J McGuan CPA P00219457 2077752387 2014-05-14 2012 2015-11-30 17:44:51Z Jeffrey Caron PO Box 325 Orford NH 03777 14384337 0 X N/A X 2003 NH Operation of a school and residential treatment facility for children and troubled youth together with related community based services. 4 4 332 4 0 0 33001 84223 10654762 13928233 5047 580 436684 371301 11129494 14384337 0 0 0 0 7595651 9818769 0 0 0 3889453 4511981 11485104 14330750 -355610 53587 5079551 5858731 3913568 4654687 1165983 1204044 Operation of a school and residential treatment facility for children and troubled youth together with related community based services. 0 0 11508571 14299534 Tuition, room, board and related expenses of operating a school and residential treatment facility together with ancillary programs. 11508571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 37 0 1 332 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Tammy Olsen 6033539102 PO Box 325 Orford NH 03777 Robert Bannon 1.00 X 0 0 0 Andrew Ribolini 1.00 X 0 0 0 James Carey MEd 1.00 X 0 0 0 Charlie Wheeler 1.00 X 0 0 0 Paul Fitzgerald 1.00 X 0 0 0 Jeffrey Caron 40.00 X 235000 0 25291 Susan Beck 40.00 X 113324 0 22179 Jay T Wolter 40.00 X 131920 0 22770 James Marshall 40.00 X 108507 0 15515 588751 0 85755 4 0 1 0 0 81306 2917 84223 Tuition 611600 13098312 13098312 Management Fees 611600 559125 559125 State Nutrition 611600 145667 145667 Other Income 611600 125129 125129 13928233 580 580 Forgiveness of Debt 611600 371301 371301 371301 14384337 14299534 0 580 395793 313386 82407 7857462 6227243 1630219 71830 49227 22603 773287 614176 159111 720397 570944 149453 9463 9463 38031 38031 412779 361504 51275 10205 7949 2256 932626 805183 127443 1111550 1042977 68573 813087 780497 32590 29116 28966 150 116334 17122 99212 478460 467461 10999 242539 242539 Miscellaneous 139353 44902 94451 Client Activities 118125 118125 Student Clothing & Pers 51235 51235 Bad Debts 9078 7674 1404 14330750 11508571 2822179 0 39927 138319 313330 433456 1288761 1567006 13871 12969 5807131 2387652 3235481 3419479 49335 45593 138846 241909 5079551 5858731 632236 783436 2815350 2600166 465982 1271085 3913568 4654687 X 1165983 1204044 1165983 1204044 5079551 5858731 X 53587 -15526 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485000 485000 3004135 2387652 616483 421096 421096 424277 424277 1472623 1472623 3419479 Due to Affiliates 1271085 1271085 14384337 0 14384337 0 14384337 14330750 0 14330750 0 14330750 Schedule D, Part VI: Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The Organization has no solicitation or registration period for its students. The Organization accepts all students referred from the state and local governments and school districts with special needs serviced by the Organization. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 The agency's operations are funded through contracts with government agencies. The majority of revenues are contingent upon adequate government funding. X X 0 0 0 0 0 0 0 0 0 Jeffrey Caron 235000 0 0 0 0 0 8721 0 16570 0 260291 0 0 0 Jay T Wolter 131920 0 0 0 0 0 6200 0 16570 0 154690 0 0 0 Form 990, Part VI, Section A, line 2 Jay Wolter, Management Consultant, and Jeff Caron, President, have a business relationship. Form 990, Part VI, Section B, line 11 Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting. Form 990, Part VI, Section B, line 12c Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. The Organization is putting policies in place that disclosure of conflicts will be on the agenda of the annual board meeting. Form 990, Part VI, Section B, line 15a The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the compensated party. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Net Assets of Connecticut River Academy -15,526. Educational Visions LLC DBA Connecticut River Academy PO Box 325 Orford NH 03777 201090160 Provide educational services to a diverse student body VT 480259 132125 Mount Prospect Academy